Description
CONTRACTED EMERGENCY RESIDENTIAL SERVICES
First action · last action
2023-03-23 · 2024-06-12
Transactions
2
First transaction's obligation
$193,450
Base + all options value (sum of deltas)
$102,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24822D0059
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-03-23+$193,450= $193,450
- Mod P000012024-06-12-$91,140= $102,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-23 | +$193,450 | $193,450 | CONTRACTED EMERGENCY RESIDENTIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-12 | −$91,140 | $102,310 | CONTRACTED EMERGENCY RESIDENTIAL SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GPASSNPLDCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0348 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $219,000 | FY2026 |
| 36C24825N0383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $108,955 | FY2025 |
| 36C24824N0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $123,336 | FY2024 |
| 36C24822N0428 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $122,808 | FY2022 |
| 36C24822D0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $0 | FY2022 |
| 36C24821N0903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $75,786 | FY2021 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0514 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $344,925 | FY2026 |
| 36C24826N0362 | C.A.R.E. AGENCY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $492,750 | FY2026 |
| 36C24826N0331 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,334 | FY2026 |
| 36C24826N0329 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $113,334 | FY2026 |
| 36C24826N0328 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,047 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N0335_3600_36C24822D0059_3600 · retrieved 2026-09-26.